Policies and procedures

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Policies and procedures

Certification Statement for Business Partner Anti-Bribery and Corruption

Due Diligence- Suspicious Transactions and Behaviour

Policy for Transport Chain of Responsibility

Template for Supply Chain Security Investigations

Certification Statement for Business Partner Anti-Bribery and Corruption

Directors Responsibility for Monitoring Procurement

Due Diligence- Suspicious Transactions and Behaviour

Policy and Procedure for Supply Chain Security

Policy for Business Partner Due Diligence

Policy for Transport Chain of Responsibility

Procedure for Business Partner Due Diligence

Supplier Code of Conduct Compliance Attestation

Template for Supply Chain Security Investigations

Third Party Supplier and Intermediary Code of Conduct